Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523APB_FTO_122469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-025-001/23
() 		3311004000NRG24260520230250585 26/05/2023 Ramchandra Salam 3311004WL019341 Ramchandra Salam 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434026 Mr. RAMCHANDRA S/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/28
() 		3311004000NRG24260520230250588 26/05/2023 Juggo 3311004WL019341 Juggo 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434022 Mrs. JUGGO BAI POTAI W/O SUDEN RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-001/6
() 		3311004000NRG24260520230250611 26/05/2023 Ajaru 3311004WL019341 Ajaru 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978433997 Mr. AJARU POTAI S/O BAGGU RAM KOLIYARI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-001/6
() 		3311004000NRG24260520230250612 26/05/2023 Gajay 3311004WL019341 Gajay 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434028 Mrs. GAJAY BAI POTAI W/O AJARU POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24260520230250613 26/05/2023 Ramdai 3311004WL019341 Ramdai 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434007 Mrs. RAMDAI W/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG24260520230250615 26/05/2023 Santu 3311004WL019341 Santu 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434031 Mr. SANTURAM S/O MANTER MANTER CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-001/64
() 		3311004000NRG24260520230250617 26/05/2023 Bosu 3311004WL019341 Bosu 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978433990 Mr. BHOSU RAM SALAM S/O ODSAL RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-001/66
() 		3311004000NRG24260520230250618 26/05/2023 Sukku 3311004WL019341 Sukku 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434029 Mr. SUKKURAM KORRAM S/O LT GAGRURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-001/66
() 		3311004000NRG24260520230250619 26/05/2023 Sungay 3311004WL019341 Sungay 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434020 Mrs. SUNGAY BAI KORRAM W/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24260520230250620 26/05/2023 Aayte 3311004WL019341 Aayte 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434025 Mrs. AYATE BAI W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24260520230250622 26/05/2023 Jayni 3311004WL019341 Jayni 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434021 Mrs. JAINI BAI KORRAM W/O RAMDER CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-001/67
() 		3311004000NRG24260520230250621 26/05/2023 Mano 3311004WL019341 Mano 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434004 Mrs. MANO BAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-001/68
() 		3311004000NRG24260520230250623 26/05/2023 Rajman 3311004WL019341 Rajman 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434035 MR RAJMAN KORRAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24260520230250625 26/05/2023 Rassu 3311004WL019341 Rassu 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434001 Mr. RASSU RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24260520230250626 26/05/2023 Sanau 3311004WL019341 Sanau 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434002 Mr. SONAU RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-025-001/75
() 		3311004000NRG24260520230250629 26/05/2023 Gagaru 3311004WL019341 Gagaru 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434037 Mr. GAGRU VADDE S/O BALE VADDE CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24260520230250631 26/05/2023 Maharu 3311004WL019341 Maharu 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434030 MR MAHARU STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG24260520230250632 26/05/2023 Sudran 3311004WL019341 Sudran 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434009 Mr. SUDREN S/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-001/82
() 		3311004000NRG24260520230250634 26/05/2023 Budhman 3311004WL019341 Budhman 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434005 Mr. BUDHMAN KORRAM S/O SUKALU RAM KOLIYA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-001/84
() 		3311004000NRG24260520230250635 26/05/2023 Mangal 3311004WL019341 Mangal 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978433994 Mr. MANGAL RAM VADDE S/O DALLU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24260520230250637 26/05/2023 Ramday 3311004WL019341 Ramday 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434000 Mrs. RAMDAY W/O SAMLAL CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24260520230250636 26/05/2023 Shamlal 3311004WL019341 Shamlal 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978433999 Mr. SAMLAL POTAI S/O DHANU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-001/99
() 		3311004000NRG24260520230250638 26/05/2023 Ramesh 3311004WL019341 Ramesh 00093 CRGB0001104 1326 1326 Processed 31/05/2023 1978434034 Mr. RAMESH POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
24 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24260520230250574 26/05/2023 Hiray 3311004WL019341 Hiray 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434019 Mrs. HIRAY BAI W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24260520230250573 26/05/2023 Ramsinmg 3311004WL019341 Ramsinmg 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434018 Mr. Ramsing XX CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24260520230250576 26/05/2023 Prembati 3311004WL019341 Prembati 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434008 Miss. PREMBATI NAG S/O RATU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24260520230250577 26/05/2023 Ramadhin 3311004WL019341 Ramadhin 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978433995 Mr. RAMADHIN S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24260520230250578 26/05/2023 Sukhyari 3311004WL019341 Sukhyari 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434010 Mrs. SUKYARIN W/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24260520230250580 26/05/2023 Rasni 3311004WL019341 Rasni 00093 CRGB0001120 663 663 Processed 31/05/2023 1978434006 Mrs. RASNI W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-001/14
() 		3311004000NRG24260520230250579 26/05/2023 shivlal 3311004WL019341 shivlal 00093 CRGB0001120 884 884 Processed 31/05/2023 1978434003 Mr. SHIVLAL S/O DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-025-001/17
() 		3311004000NRG24260520230250581 26/05/2023 Sukhdhar 3311004WL019341 Sukhdhar 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434027 Mr. SUKHDHAR S/O GURTI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-025-001/19
() 		3311004000NRG24260520230250582 26/05/2023 Sanoti 3311004WL019341 Sanoti 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434016 Mrs. SANOTI BAI POTAI W/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-025-001/21
() 		3311004000NRG24260520230250584 26/05/2023 Sukhlal 3311004WL019341 Sukhlal 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978433996 Mr. SUKHLAL SALAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24260520230250586 26/05/2023 Raisingh 3311004WL019341 Raisingh 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434017 Mr. RAISING VADDE CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-025-001/31
() 		3311004000NRG24260520230250592 26/05/2023 Chamrin 3311004WL019341 Chamrin 00093 CRGB0001120 663 663 Processed 31/05/2023 1978434032 Mrs. CHMARI BAI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-025-001/32
() 		3311004000NRG24260520230250593 26/05/2023 Laxminath 3311004WL019341 Laxminath 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434012 Mr. LACHHAMINATH S/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-001/35
() 		3311004000NRG24260520230250594 26/05/2023 Sigaay 3311004WL019341 Sigaay 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434024 Mrs. SINGAY BAI POTAI W/O MANGIYA RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG24260520230250597 26/05/2023 Balsing 3311004WL019341 Balsing 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978433998 Mr. BALSINGH WADDE S/O MANGLU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-025-001/43
() 		3311004000NRG24260520230250601 26/05/2023 Shobray 3311004WL019341 Shobray 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434033 Mr. SHOBHRAY . VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24260520230250605 26/05/2023 Dasri 3311004WL019341 Dasri 00093 CRGB0001120 1105 1105 Processed 31/05/2023 1978434015 Miss. DASRI S/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24260520230250602 26/05/2023 Dasu 3311004WL019341 Dasu 00093 CRGB0001120 1105 1105 Processed 31/05/2023 1978434011 Mr. DASHU . VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24260520230250606 26/05/2023 Rambati 3311004WL019341 Rambati 00093 CRGB0001120 1105 1105 Processed 31/05/2023 1978434036 Miss. RAMBATI WADDE CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24260520230250604 26/05/2023 Ramsay 3311004WL019341 Ramsay 00093 CRGB0001120 1105 1105 Processed 31/05/2023 1978434013 Mr. RAMSAY S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24260520230250607 26/05/2023 Ganday 3311004WL019341 Ganday 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434023 Mrs. GANDAY BAI VADDE W/O RASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24260520230250608 26/05/2023 Ramesh 3311004WL019341 Ramesh 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978434014 Mr. RAMESH KUMAR WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 26520 26520
46 Narayanpur CH-11-004-025-001/3
() 		3311004000NRG24260520230250589 26/05/2023 Sonaru 3311004WL019341 Sonaru 00415 SBIN0002878 1326 1326 Processed 31/05/2023 1978433992 Mr. SANARU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24260520230250630 26/05/2023 Kaharu 3311004WL019341 Kaharu 00415 SBIN0002878 1326 1326 Processed 31/05/2023 1978433993 KAHRU RAM VADDE HDFC BANK LTD(607152)
SubTotal 2652 2652
48 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24260520230250600 26/05/2023 Rajnath Wadde 3311004WL019341 Rajnath Wadde 00415 SBIN0018682 1105 1105 Processed 31/05/2023 1978433991 MR RAJNATH WADDE STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG24260520230250616 26/05/2023 Santosh 3311004WL019341 Santosh 00415 SBIN0018682 1326 1326 Processed 31/05/2023 1978433989 MR SANTOSH KORRAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260523APB_FTO_122469 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 30498
2 Narayanpur CH3311004_260523APB_FTO_122469 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 26520
3 Narayanpur CH3311004_260523APB_FTO_122469 State Bank of India SBIN0002878 NARAYANPUR 2652
4 Narayanpur CH3311004_260523APB_FTO_122469 State Bank of India SBIN0018682 BENUR 2431

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